Billed Entity:
139470
FRN:
1750820
Funding Year:
2008
470#:
372110000653420
471#:
626331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,097.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,512.59
Payment Mode:
BEAR
Remaining:
$1,584.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$358.47
$358.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,301.64
$4,301.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,301.64
$4,301.64
Discount Percent:
72
72
Requested Amount:
$3,097.18
$3,097.18